For SaaS buyers
Stripe Subscription Handover for SaaS Buyers
Buyer-side acceptance criteria for receiving customers, subscriptions, renewal dates, Stripe mappings, and operational control after a SaaS acquisition.
Read the decision guideMoveMRR resource hub
Stripe Billing Handover by Deal Role
A safe handover gives each party a different set of responsibilities. Use these role-specific guides to define ownership, acceptance evidence, access, escalation, and the post-close stabilization period.
What this collection helps you decide
A Stripe billing handover has shared technical facts but different responsibilities for a buyer, seller, and M&A adviser. These role guides define what each party should request, prepare, approve, retain, and monitor so that the purchase agreement and the live billing cutover use the same acceptance criteria.
For SaaS sellers
Stripe Subscription Handover for SaaS Sellers
Prepare a clean Stripe billing handover with an agreed scope, customer-data-copy workflow, destination validation, source controls, and post-close evidence.
Read the decision guideFor brokers and advisers
Stripe Billing Handover for SaaS M&A Advisers
A repeatable billing-handover framework for SaaS brokers, M&A advisers, lawyers, diligence teams, and operators supporting buyers and sellers.
Read the decision guideHow to use these resources
- 1 Read your own role guide, then review the guide for the counterparty to expose handoff gaps.
- 2 Put every access item, mapping, exception, and approval into the closing checklist with one owner.
- 3 Agree on evidence for completion, source-account retention, customer remediation, and the observation period.
How the guidance is maintained
The pages do not replace legal, tax, accounting, or Stripe advice. They turn the operational billing work into checkable responsibilities and link to the underlying Stripe documentation. Deal teams should adapt the checklists to the asset or share structure, jurisdictions, contracts, and payment-method population.